Balance Sheet    (USD)
Annual | Quarterly
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 0 0 0 0 0
Trading Securities 0 0 0 0 0
Other Investments 21.0B 22.1B 22.5B 22.4B 22.4B
Total Investments 21.0B 22.1B 22.5B 22.4B 22.4B
Cash and Cash Equivalents 2.19B 1.97B 1.78B 1.72B 1.72B
Deferred Policy Acquisition Cost 0 0 0 0 0
Premiums Receivables 4.01B 4.46B 4.55B 4.44B 4.44B
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 1.81B 1.81B 1.83B 1.85B 1.85B
Goodwill and Intangibles 25.4B 25.3B 25.2B 25.1B 25.0B
Other Assets 21.6B 28.1B 29.0B 29.0B 25.1B
Total Assets 55.0B 61.7B 62.3B 62.1B 58.2B
Unpaid Claims Reserve 0 0 0 0 0
Unearned Premiums 940M 0 0 0 0
Future Policy Benefits 702M 7.51B 7.65B 7.52B 7.52B
Premium Deposits 0 0 0 0 0
Policy Holder Funds 8.50B 2.02B 2.19B 2.60B 2.60B
Trade Payables 4.42B 5.62B 6.36B 5.30B 5.30B
Other Liabilities 6.67B 8.26B 7.68B 7.81B 8.27B
Total Operating Liabilities 21.2B 23.4B 23.9B 23.2B 23.7B
Long-term Debt 13.6B 13.9B 14.0B 14.5B 14.1B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 13.6B 13.9B 14.0B 14.5B 14.1B
Total Liabilities 34.8B 37.3B 37.9B 37.8B 37.8B
Preferred Stock 0 0 0 0 0
Common Par 2.90M 2.90M 2.70M 2.70M 2.70M
Additional Paid-in Capital 10.8B 10.0B 10.2B 10.1B 10.1B
Retained Earnings 13.8B 14.0B 13.7B 13.9B 14.0B
Treasury Stock 0 0 0 0 0
Other Equity, Net 183M 327M 475M 333M 172M
Total Shareholder's Equity 24.8B 24.3B 24.4B 24.3B 24.3B




Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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